Billed Entity:
127631
FRN:
1702804
Funding Year:
2008
470#:
852970000652503
471#:
618281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,830.44
Last Date of Service:
 
Disbursed Amount:
$31,830.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,490.18
$3,490.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,882.16
$41,882.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,882.16
$41,882.16
Discount Percent:
76
76
Requested Amount:
$31,830.44
$31,830.44